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PROJECT BUDGET SUMMARY <br />PPP E. 13th Ave. From Franklin to Agate <br />~N aaas ORIGINAL OR <br />p°) ~'°'] ~ ~ (~ ~ (circle one) <br />CURRENT FUNDING STATUS t~[f / J <br />Original Budget allocated to this project - - - - - - - - - - - - - - - <br />ACCOUNT FUND <br />133 Pavement Preservation $10,000.00 <br />532 Wastewater Utility $0.00 <br />333 Transportation SDC $0.00 <br />335 Storm SDC $0.00 <br />ESTIMATED CONSTRUCTION COSTS <br />COntfaCtOr(S): Eugene Sand Constructbn <br />Contract Amount _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />Contingency 15.0% <br />Total Estimated Costs - - - - - - - - - - - - - - - <br />ESTIMATED ENGINEERING COSTS <br />Engineering Expenses to Date (PSF) - - - - - - - - - - - - - <br />Estimated Engineering Expenses to Completion- - - - - - - - - _ <br />Total Estimated Engineering Costs - - - - - - - - . - - _ _ _ _ _ _ <br />ESTIMATED ADMINISTRATION/SHORT TERM FINANCING <br />(use numbers from your assessment spreadsheet) <br />.Admin. (5% of assessable) - - - - - - - - - - - - - - - - <br />Short Tenn Construction Financing - - - - - - _ _ _ _ _ _ _ _ <br />Total Estimated Admin/Construction Financing- - - - - - - - _ _ _ _ <br />ESTIMATED bIRECT COSTS <br />EWEB- - - - - - - - - - - - - - - - - - - - - <br />Testing Expense Allocation - - - - - - - - _ _ _ _ _ _ _ <br />Warranty Inspection Fee - - - - - - (Fund Number to charge to. 133 Pavement Pr) <br />Permit Fees- - 'i=rta mcairerorgicwmnsq <br />- - - - - - - - - - - - - - - - - - <br />Advertising _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />Printing - - - - - - - - - - - - - - - - - - - - - <br />Consulting _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />Total Estimated Direct Costs - - - - - - - - - - - - - - <br />ESTIMATED TOTAL EXPENSES <br />Estimated Contract Cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br />Estimated Engineering Costs - - - - - - - - - - - - - - - <br />Estimated AdmiNFinanc./Direct Costs - - - - - - - - - - - - - - - - - - <br />Total Estimated Project Costs - - - - - - - - - - - - - - - - - <br />Exist. <br />Add <br />~~ ~o~ <br />REVISED FUNDING STATUS <br />Account FUNDING SOURCE <br />(cikk cells below (or dropdawn) <br />133 Pavement Preservation <br />975014133 PavementPreservatlon <br />TOTAL <br />Construct. Enoineer. <br />$6,681.26 $2,935.41 <br />$36,564.49 $16,064.59 <br />$0.00 $0.00 <br />$43,245.75 $19,000.00 <br /> Short Term <br />Direct Finance 5% Adm. <br />$383.33 $0.00 <br />$2,097.82 $0.00 <br />$0.00 $0.00 <br />$2,481.15 $0.00 $0.00 <br />REVISED <br />$10,000.00 <br />$37,605.00 <br />$5,640.75 <br />$43,245.75 <br />11,500.00 <br />$7,500.00 <br />$19,000.00 <br />$o.oo <br />$o.oo <br />$0.00 <br />$o.oo / <br />$1,128.15 <br />$7aa.oo <br />$o.ao '~ <br />$165.00 <br />$aoo.oo <br />$o.oo <br />$2,481.15 <br />$43,245.75 <br />~._... <br />$19,000.00 <br />$2,481.15 <br />~ <br />$64,726.90 ~ <br /> <br />FUNDS TO REMAINING <br />THIS FUND <br />PROJECT BALANCE <br />$10,000.00 <br />$54,726.90 <br />$0.00 <br />$64,726.90 $0.00 <br />~^ end that funding forthis project be allocated as shown above. <br />'~ ~~ pq ~ #REF! ~ <br />iii 40 -~ <br />e P nci I gi eer Date <br />~~~ 3 O~i <br />Date City~Engineer ~~ Date <br />4/16/2006 <br />BUDGET RECOMMENDATION <br />